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Paving/Parking Lots/Driveways/Walkways <br />Project Category:School Capital Project Status:Active Project Type <br />Functional Service <br />Area:Education Proposed Bid <br />Award Date:TBD New <br />District: Chapel Hill-Carrboro <br />City Schools Starting Date:7/1/17 Expansion <br />Project Number:54008 Completion Date:Ongoing Renovation X <br />Replacement X <br />Project Description/Justification:Funding of $100,000 in FY 2018-19 includes bus driveway and paking lot <br />paving at East Chapel Hill High. Funding of $50,000 in <br />FY 2020-21, $53,297 in FY 2021-22 for bus driveway <br />and parking lot paving at McDougle Middle School, and <br />$75,000 in FY 2022-23 bus driveway and parking lot <br />paving at East Chapel Hill High School. <br /> <br /> <br /> <br /> <br />FINANCIAL SUMMARY <br />Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 <br />Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br />Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year 10 <br />Appropriation <br /> Land/Building - <br /> Professional Services - <br /> Construction/Repairs/Renovations 680,000 100,000 50,000 53,297 75,000 178,297 <br /> Equipment/Furnishings - <br /> Total Project Budget:680,000 100,000 - 50,000 53,297 75,000 - 178,297 - <br />Revenues/Funding Source <br /> From General Fund (PAYG)605,000 -- <br /> From Article 46 Sales Tax Proceeds - <br /> Addtl PAYG (from Lottery Proceeds)75,000 100,000 50,000 53,297 103,297 <br /> Debt Financing - School Improvements 75,000 75,000 <br /> Grant Funds - <br /> Total 680,000 100,000 - 50,000 53,297 75,000 - 178,297 - <br />Education Related Operating Costs <br /> Personnel Services - <br /> Operations - <br /> Recurring Capital <br /> New/Addl Revenue - <br /> Total Operating Costs -------- <br />131